| 2025/03 - 3 Months CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
| Total Operating Revenue | 392,340 | 18.39% | 2,310,770 | 2,425,394 | 2,117,256 | 1,812,879 |
| Less: Total Operating Cost | 279,401 | 24.38% | 1,665,345 | 1,679,821 | 1,373,088 | 1,330,645 |
| Including: Operating Cost | 189,892 | 17.16% | 1,145,487 | 1,194,714 | 995,703 | 885,622 |
| Finance Costs | (10,802) | -- | (61,251) | (50,194) | (96,924) | 12,039 |
| Impairment Loss on Assets | -- | -- | (408) | (1,349) | (119) | (4,176) |
| Gain from Change in Fair Value | 418 | -- | 597 | 82 | (591) | 1,069 |
| Gain from Investment | 672 | -49.44% | 3,103 | 383 | 10,950 | 26,216 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 128,546 | 7.77% | 738,644 | 823,830 | 845,255 | 581,054 |
| Total Profit | 128,797 | 7.99% | 744,290 | 860,985 | 838,083 | 581,476 |
| Less: Income Tax Expense | 20,342 | 10.73% | 95,117 | 116,150 | 107,971 | 70,387 |
| Net Profit | 108,455 | 7.49% | 649,174 | 744,834 | 730,113 | 511,089 |
| Less: Non-controlling Interests | -- | -- | -- | -- | -- | -- |
| Net Profit Attributable to Shareholders | 108,455 | 7.49% | 649,174 | 744,834 | 730,113 | 511,089 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.123 | 6.96% | 0.737 | 0.846 | 0.829 | 0.582 |
| DPS (RMB) * | -- | -- | 0.700 | 0.700 | 0.700 | 0.800 |
| Net Assets per share (RMB) * | 3.326 | 4.56% | 3.160 | 3.127 | 3.002 | 3.694 |
| Audit Opinion # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | |
| * | Unadjusted Data |
| # | Only Chinese content is avaliable |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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